Boys And Girls Clubs Of The Los Angeles Harbor
- Assets
- $18.2m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 315
- Location
- San Pedro, CA
- Founding
- 06/1941
- Data as of
- 06/2021
- EIN
- 95-1661682
Organization Overview
Boys And Girls Clubs Of The Los Angeles Harbor is located in San Pedro, CA. The organization was established in 1941. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Clubs Of The Los Angeles Harbor employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The Los Angeles Harbor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Boys And Girls Clubs Of The Los Angeles Harbor generated $12.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $10.2m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS WITH MANY GRADUATES GOING TO A FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGE.
ARTS - (FINE ARTS, MUSIC, DANCE )FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN A CLASSICAL ENSEMBLE, JAZZ BAND OR ROCK BAND. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL WHILE TEENS ARE GIVEN THE OPPORTUNITY TO EXPLORE OTHER GENRES SUCH AS CONTEMPORARY, HIP-HOP AND LATIN.
ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TENNIS, GOLF, KARATE) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES.
OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Lane Chief Financial Officer | 40 | $166,083 | |
Mike Lansing Chief Executive Officer | Officer | 40 | $152,879 |
Sergio Carrillo President | OfficerTrustee | 5 | $0 |
Gary Bettis Second Vice President, Facilities | OfficerTrustee | 5 | $0 |
Melissa Alvarado Third Vice President, Board Gov. | OfficerTrustee | 5 | $0 |
Mary Ann Walker Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,471 |
| Fundraising events | $396,882 |
| Related organizations | $0 |
| Government grants | $6,205,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,391,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,032,298 |
| Total Program Service Revenue | $0 |
| Investment income | $38,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $150,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,295,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $532,495 |
| Compensation of current officers, directors, key employees. | $40,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,138,683 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $506,875 |
| Payroll taxes | $659,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,666 |
| Advertising and promotion | $66,110 |
| Office expenses | $52,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $758,743 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,671 |
| Interest | $10,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $537,434 |
| Insurance | $163,953 |
| All other expenses | $23,390 |
| Total functional expenses | $10,233,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,810 |
| Savings and temporary cash investments | $3,581,473 |
| Pledges and grants receivable | $284,140 |
| Accounts receivable, net | $1,112,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $61,085 |
| Net Land, buildings, and equipment | $8,516,508 |
| Investments—publicly traded securities | $3,284,820 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $806,763 |
| Other assets | $557,543 |
| Total assets | $18,206,785 |
| Accounts payable and accrued expenses | $786,304 |
| Grants payable | $0 |
| Deferred revenue | $12,266 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,325,287 |
| Total liabilities | $2,123,857 |
| Net assets without donor restrictions | $11,410,516 |
| Net assets with donor restrictions | $4,672,412 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,206,785 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Boys And Girls Clubs Of The Los Angeles Harbor has recieved totaling $2,504,094.
| Awarding Organization | Amount |
|---|---|
Windsong Tr Manhattan Beach, CA PURPOSE: COLLEGE BOUND AND CAREER BOUND PROGRAMS | $750,000 |
Los Angeles Regional Food Bank Los Angeles, CA PURPOSE: SEE MISSION STATEMENT | $486,358 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $388,453 |
Great Public Schools Now Los Angeles, CA PURPOSE: LOS ANGELES HARBOR'S SUMMER ENRICHMENT PROGRAM | $203,500 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: L.A. HARBOR YOUTH & FAMILIES | $175,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF YOUTH DEVELOPMENT PROGRAMS | $150,000 |
Endowment Analysis
| Beg. Balance | $3,524,477 |
| Earnings | $923,140 |
| Other Expense | $82,791 |
| Ending Balance | $4,364,826 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |